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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Village Panchayat & Equivalent :
Sonpur
Type Of Transaction
Expenditures
Activity Code
57342791
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,875
Particulars
PAID TO LABOURS- SHALA BHAVANO KA PUTAI KARY ME MAJDURI K ARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055272874
MAHENDRA KUMAR SAHU #47 RAJKUMAR SAHU
2,700
PFMS
Account Type:Bank
Account No.:
920010055272874
KAMESH KUMAR SAHU #47 RAJKUMAR SAHU
2,700
PFMS
Account Type:Bank
Account No.:
920010055272874
RAJKUMAR SAHU #47 CHANDRIKA SAHU
2,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:29:36 PM.
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